Here are some commonly used transaction codes (TCodes) in the SAP Materials Management (MM) module, along with a brief description of each:
- MM01: Create Material Master
- Used to create a new material master record, which contains detailed information about a material such as description, pricing, and inventory details.
- MM02: Change Material Master
- Allows you to make changes to an existing material master record, such as updating material attributes, prices, or accounting information.
- MM03: Display Material Master
- Displays the details of an existing material master record, providing information about the material’s attributes, stock levels, and other relevant data.
- ME51N: Create Purchase Requisition
- Used to create a purchase requisition, which initiates the procurement process by requesting the purchase of materials or services.
- ME52N: Change Purchase Requisition
- Allows you to make changes to an existing purchase requisition, such as modifying the requested quantity, delivery date, or account assignment details.
- ME53N: Display Purchase Requisition
- Displays the details of an existing purchase requisition, providing information about the requested materials or services, delivery requirements, and other relevant data.
- ME21N: Create Purchase Order
- Used to create a purchase order, which is a formal document issued to a vendor to procure materials or services based on specified terms and conditions.
- ME22N: Change Purchase Order
- Allows you to make changes to an existing purchase order, such as revising quantities, prices, delivery dates, or adding additional items.
- ME23N: Display Purchase Order
- Displays the details of an existing purchase order, providing information about the ordered materials or services, pricing, delivery schedule, and other relevant data.
- ME41: Create RFQ (Request for Quotation)
- Used to create a request for quotation, which is a formal document sent to potential suppliers to solicit bids or quotations for the supply of materials or services.
- ME42: Change RFQ
- Allows you to make changes to an existing request for quotation, such as modifying the list of items to be quoted, extending the bid submission deadline, or adding additional vendors.
- ME43: Display RFQ
- Displays the details of an existing request for quotation, providing information about the requested items, bid submission dates, and other relevant data.
- ME31K: Create Contract
- Used to create a contract, which is a long-term agreement with a vendor for the supply of materials or services at predefined terms and conditions.
- ME32K: Change Contract
- Allows you to make changes to an existing contract, such as updating pricing conditions, extending the validity period, or modifying contract terms.
- ME33K: Display Contract
- Displays the details of an existing contract, providing information about the agreed-upon terms, pricing, delivery schedule, and other relevant data.
- ME51: Create Purchase Requisition (Legacy)
- Legacy transaction code used to create a purchase requisition in older versions of SAP.
- ME52: Change Purchase Requisition (Legacy)
- Legacy transaction code used to make changes to an existing purchase requisition in older versions of SAP.
- ME53: Display Purchase Requisition (Legacy)
- Legacy transaction code used to display the details of an existing purchase requisition in older versions of SAP.
- ME21: Create Purchase Order (Legacy)
- Legacy transaction code used to create a purchase order in older versions of SAP.
- ME22: Change Purchase Order (Legacy)
- Legacy transaction code used to make changes to an existing purchase order in older versions of SAP.
- ME23: Display Purchase Order (Legacy)
- Legacy transaction code used to display the details of an existing purchase order in older versions of SAP.